Breaks

Use the Breaks tab to add or edit a Special Terms Program.

The Breaks tab is accessed from the Programs tab by selecting the Need to create a new program? Click here to add link.

Fields on the Breaks tab are:

Field	Description
Vendor	Enter or edit the vendor number associated with this program.
Program	Enter or edit a name for the special terms program.
Break Type	Select a the break type: dollars, quantity, or weight.
Description	Enter or edit a description of the special terms program.
Source	The point of origin for this special terms program.
Order Reference Number	Enter a reference number for the orders being created.
Start Date	The start date for this program.
Stop Date	The stop date for this program.

Fields in the Breaks section of the Breaks tab are:

Field	Description
Break Code	Enter the break code appropriate to the vendor.
Minimum	The minimum value for the program. This depends on the type specified.
Maximum	The maximum value for the program. This depends on the type specified.
Discount Percentage	The discount percentage for the special terms program.

Use these buttons to complete your work on the Breaks tab:

Click Save to save any changes you have made to this special terms program.
Click Print to print the details of this special terms program.
Click Delete to delete this special terms program. This button does not appear if the special terms program was created and sent electronically by the vendor.
Click Close to close the screen without saving any changes.

Revision: 2026.01